DIC Holdings Construction JSC (HOSE: DC4)
Vietnam
· Delayed Price · Currency is VND 10,900
+50 (0.46%)
At close: Oct 2, 2024
DC4 Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | 2014 - 2010 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '20 Jun 30, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | 2014 - 2010 |
| Revenue | 454,110 | 404,950 | 319,386 | 253,729 | 219,091 | 253,774 | Upgrade
|
| Revenue Growth (YoY) | 42.18% | 26.79% | 25.88% | 15.81% | -13.67% | -2.93% | Upgrade
|
| Cost of Revenue | 379,221 | 358,954 | 295,346 | 230,170 | 198,459 | 225,184 | Upgrade
|
| Gross Profit | 74,890 | 45,996 | 24,040 | 23,559 | 20,632 | 28,589 | Upgrade
|
| Selling, General & Admin | 25,260 | 13,861 | 10,237 | 10,605 | 8,225 | 17,988 | Upgrade
|
| Operating Expenses | 25,260 | 13,861 | 10,237 | 10,605 | 8,225 | 17,988 | Upgrade
|
| Operating Income | 49,630 | 32,136 | 13,803 | 12,953 | 12,407 | 10,602 | Upgrade
|
| Interest Expense | -4,905 | -3,456 | -3,972 | -3,445 | -3,750 | -3,918 | Upgrade
|
| Interest & Investment Income | 1,056 | 1,359 | 990.06 | 244.24 | 519.32 | 37.29 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,597 | 2,106 | 6,286 | -899.94 | -413.53 | -527.83 | Upgrade
|
| EBT Excluding Unusual Items | 47,378 | 32,145 | 17,107 | 8,852 | 8,762 | 6,193 | Upgrade
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| Pretax Income | 47,378 | 32,145 | 17,107 | 8,852 | 8,762 | 6,193 | Upgrade
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| Income Tax Expense | 7,153 | 6,552 | 3,295 | 1,857 | 1,937 | 1,653 | Upgrade
|
| Net Income | 39,680 | 25,593 | 13,813 | 6,996 | 6,826 | 4,540 | Upgrade
|
| Net Income to Common | 39,680 | 25,593 | 13,813 | 6,996 | 6,826 | 4,540 | Upgrade
|
| Net Income Growth | 187.27% | 85.29% | 97.45% | 2.49% | 50.34% | 8.10% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 21 | 13 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 33 | 23 | 13 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 155.86% | 73.93% | 68.16% | -9.10% | 4.07% | 0.55% | Upgrade
|
| EPS (Basic) | 1221.10 | 1205.45 | 1063.73 | 905.96 | 803.48 | 556.21 | Upgrade
|
| EPS (Diluted) | 1194.31 | 1133.20 | 1063.73 | 905.96 | 803.48 | 556.21 | Upgrade
|
| EPS Growth | 12.28% | 6.53% | 17.42% | 12.75% | 44.46% | 7.51% | Upgrade
|
| Free Cash Flow | - | -98,018 | 14,895 | -23,655 | 7,394 | -986.34 | Upgrade
|
| Free Cash Flow Per Share | - | -4339.98 | 1147.10 | -3063.45 | 870.34 | -120.84 | Upgrade
|
| Gross Margin | 16.49% | 11.36% | 7.53% | 9.28% | 9.42% | 11.27% | Upgrade
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| Operating Margin | 10.93% | 7.94% | 4.32% | 5.11% | 5.66% | 4.18% | Upgrade
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| Profit Margin | 8.74% | 6.32% | 4.32% | 2.76% | 3.12% | 1.79% | Upgrade
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| Free Cash Flow Margin | - | -24.21% | 4.66% | -9.32% | 3.37% | -0.39% | Upgrade
|
| EBITDA | - | - | - | - | - | 11,439 | Upgrade
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| EBITDA Margin | - | - | - | - | - | 4.51% | Upgrade
|
| D&A For EBITDA | - | - | - | - | - | 837.25 | Upgrade
|
| EBIT | 49,630 | 32,136 | 13,803 | 12,953 | 12,407 | 10,602 | Upgrade
|
| EBIT Margin | 10.93% | 7.94% | 4.32% | 5.11% | 5.66% | 4.18% | Upgrade
|
| Effective Tax Rate | 15.10% | 20.38% | 19.26% | 20.97% | 22.10% | 26.69% | Upgrade
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| Revenue as Reported | 454,110 | 404,950 | 319,386 | 253,729 | 219,091 | 253,774 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.